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Where can I configure the Reporting Context parameter?

edited 6:52PM in Reporting and Analytics for ERP

The user is about to generate the "Receivables Aging by General Ledger Account Report" and in the process details there are no values to be selected in "Reporting Context" parameter.

I would like to ask if where can I configure it to show the business/ledger to be used in the report. (Please see attached screenshot of the UI)

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